Company Registration No. 03894521 (England and Wales)
DOYLES STEAM CLEANING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2016
DOYLES STEAM CLEANING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
DOYLES STEAM CLEANING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2016
31 January 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
25,972
34,629
Current assets
Debtors
109,954
98,809
Cash at bank and in hand
19,661
19,296
129,615
118,105
Creditors: amounts falling due within one year
(55,074)
(66,653)
Net current assets
74,541
51,452
Total assets less current liabilities
100,513
86,081
Creditors: amounts falling due after more than one year
-
(3,087)
100,513
82,994
Capital and reserves
Called up share capital
3
42,502
42,502
Profit and loss account
58,011
40,492
Shareholders' funds
100,513
82,994
For the financial year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 April 2016
Raymond Doyle
Director
Company Registration No. 03894521
DOYLES STEAM CLEANING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
Plant and machinery
25% reducing balance
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 February 2015 & at 31 January 2016
51,042
111,818
162,860
Depreciation
At 1 February 2015
51,042
77,189
128,231
Charge for the year
-
8,657
8,657
At 31 January 2016
51,042
85,846
136,888
Net book value
At 31 January 2016
-
25,972
25,972
At 31 January 2015
-
34,629
34,629
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
42,502 Ordinary shares of £1 each
42,502
42,502
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